| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-627-2024 | PGO-PSWDO | 05/15/24 | TIPTOP HOTEL | 1 lot – Provision of Five (5) Meals (Breakfast, Lunch and Dinner) and AM/PM snacks for the Fourt Basic Exhaustive Learning Access to Trainings on the Effective Handling of TIP and VAWC Cases (4th Beat TIP & VAWC) on May 27-28, 2024 in Dumaguete City at P1,800.00 per day for 35 pax/day for Two (2) days, including accommodation @ hotel | 125,999.50 |
| N-465-2024 | PGO – ENRD | 04/24/24 | Lynel Enterprises | 1 unit Portable On the Go/OTG Bluetooth speaker with 2 free wireless microphone & 3 others | 82,388.00 |
| N-822-2024 | PGO-HRMIS | 06/20/24 | ETHEREUM TECHNOLOGY SALES INC. | 3 Units desktop computers with printers | 128,670.00 |
| N-464-2024 | PGO – ENRD | 04/24/24 | Lynel Enterprises | 40 pcs Megabox Storage, 67 Liters, good quality & 6 others | 66,995.60 |
| N-829-2024 | PGO-PESO | 06/11/24 | PSALMS EVENT CATERING SERVICES | Provision of 1 meal (packed lunch) and 2 snacks (am/pm) good or 350 pax @ 450.00 per pax for the conduct of livelihood skills training in the following LGU’s | 156,975.00 |
| N-643-2024(A) | Agriculturist | 05/31/24 | 3 G’S TRADING | 45 bags Fry Mash, 10kgs, Per bag and 3 others | 968,730.00 |
| N-609-2024 | Agriculturist | 05/23/24 | Matanna Hardware & Construction Supplies | 100 pcs concrete post, 4x4x7 ft. and 5 0thers | 351,142.00 |
| N-542-2024 | Vet | 05/03/24 | 3 G’S TRADING | 5 liters Albendazole 100ml and 15 others | 542,481.50 |
| N-586-2024 | Agriculturist | 05/15/24 | A&A’s Eatery & Catering services | To provide meals (lunch) & snacks (AM&PM) for the Healthy Food Preparation for Malnourished Communities with Livelihood Support for the Province of Negros Oriental, held at the different dates and venues,as stated | 156,450.00 |
| N-608-2024 | Agriculturist | 05/15/24 | A&A’s Eatery & Catering services | To provide meals (lunch) & snacks (AM&PM) for the Capability Enhancement Training Cum 4-H/Youth Advocacy and Awareness,held at the different dates and venues, as stated | 109,515.00 |
| N-601-2024 | Agriculturist | 05/15/24 | A&A’s Eatery & Catering services | To provide meals (lunch) & snacks (AM & PM) for the Agri-Enterprise & Livelihood Opportunities (Handicraft Making) for the 4-H Club/Youth,held at the different dates and venues, as stated | 109,515.00 |
| N-575-2024 | Agriculturist | 05/15/24 | A&A’s Eatery & Catering services | To provide meals (lunch) & snacks (AM & PM) for the Human Resources Development Training for Malnourished Communities with Livelihood Support for the Province of Negros Oriental, held at the different dates and venues, as stated | 156,450.00 |
| N-609-2024 | Agriculturist | 05/23/24 | Matanna Hardware & Construction Supplies | 100 pcs concrete post, 4x4x7 ft. and 5 0thers | 351,142.00 |
| N-587-588-2024 | Agriculturist | 05/23/24 | Matanna Dry Goods Store | 2 lots various training expenses | 135,685.00 |
| N-574-2024 | Agriculturist | 05/15/24 | Matanna Dry Goods Store | 300 sets Apron with Potholder (30 sets per Training) 15 others | 53,659.00 |
| S-90-2024 | PPOC-DILG | 03/06/24 | Precious Don Trading | 100 ream Bondpaper long sub20 and 5 others | 69,910.00 |
| N-130-2024 | Vet | 03/21/24 | 3 G’S TRADING | 1 packs Multivitamins+Electrolytes powder,1 kg and 2 others | 351,570.00 |
| N-130-2024 | Vet | 03/21/24 | JRV TRADERS | 34 boxes Levamisole 20%, 6gms, 24pcs/box and 8 others | 194,796.54 |
| N-825-2024 | CLLMMH | 06/19/24 | Dewan Trading Corporation | 320 tanks Oxygen Medical Standard Refill 1800PSI/5660 liters | 159,680.00 |
| N-627-2024 | PGO-PSWDO | 05/15/24 | TIPTOP HOTEL | 1 lot – Provision of Five (5) Meals (Breakfast, Lunch and Dinner) and AM/PM snacks for the Fourt Basic Exhaustive Learning Access to Trainings on the Effective Handling of TIP and VAWC Cases (4th Beat TIP & VAWC) on May 27-28, 2024 in Dumaguete City at P1,800.00 per day for 35 pax/day for Two (2) days, including accommodation @ hotel | 125,999.50 |
| N-628-2024 | Agriculturist | 05/21/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 12 pcs Tubeless Tires, LT265/65R17 All Terrain (for 3 units Toyota Hilux) and 2 Others | 242,820.00 |
| N-628-2024 | Agriculturist | 05/21/24 | Jeric Auto Parts and Enterprises | 3 pcs Oil Filter C-306 (for SHX 344 Mitsubishi Strada) and 18 Others | 385,448.00 |
| N-600-2024 | Agriculturist | 05/16/24 | AGRIMACH CG CORPORATION | 1 pc. Oil Filter 553411 and 23 Others | 433,840.00 |
| S-645-646-647-648-649-2024 | PPDO | 05/15/24 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 5 lots- Office Supplies Expenses | 228,741.50 |
| N-669-2024 | PGO | 05/23/24 | A.Y.A Distribution Services | 10 gallons 70% alcohol, ethyl 3.785 liters and 20 others | 149,576.75 |
| N-327-2024 | Tourism | 04/02/24 | LALIMAR | Technical rehersals of the Garbo sa Kabisay-an: The Tourism Roadshow goes to La Libertad | 52,000.00 |
| A&A’s Eatery & Catering services | Technical rehersals of the Garbo sa Kabisay-an: The Tourism Roadshow goes to La Libertad (Lot 1 only) | 10,500.00 |
| NA-678-2024 | NOPH | 05/15/24 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 1864 pcs Newborn Screening Kits, Expanded | 3,262,000.00 |
| N-695-2024 | NOPH | 05/27/24 | TRAVIS JAMES ENTERPRISES | 300 PCS LED BULB (DAY LIGHT) – 11 WATTS & 13 others | 127,852.00 |
| N-687-2024 | GWBVMH | 06/06/24 | CHERODYLL COMMERCIAL | 10 vial Adenosine 6 mg/2 ml vial & 29 others | 588,808.20 |
| N-212-2024 | NOPH | 04/23/24 | TRAVIS JAMES ENTERPRISES | 50 bot Alkyl Dimethyl Benzyl Amonium Chloride, 450 ml. Assorted Scent & 31 others | 116,556.37 |
| N-549-2024 | NOPH | 05/10/24 | ST. MICHAEL ENTERPRISES | 10 bots Air Freshener Spray Lemon, 330 ml & 40 others | 611,080.55 |
| N-544-2024 | CLLMMH | 05/13/24 | Dewan Trading Corporation | 250 tanks Oxygen Medical Standard refill 1800PSI/5660 liters | 124,750.00 |
| N-731-2024 | CLLMMH | 06/05/24 | RPB COMMERCIALS | 270 bots 5% Dextrose in 0.3 Sodium Chloride 500 ml & 6 others | 85,251.40 |
| N-564-2024 | NOPH | 05/23/24 | Berovan Marketing Inc. | To Furinish Check up and Labor of One (1) unit Portable X-ray Machine SG Jumong Mobile Software Re-Configuration Issue at the SICU of the Radiology Section of NOPH, Dumaguete City | 130,000.00 |
| N-443-2024(A) | Bindoy District Hospital | 05/13/24 | CHERODYLL COMMERCIAL | 15 amps Amiodarone 50 mg/ml, 3ml & 30 others | 218,939.20 |
| N-374-2024 | NOPH | 05/02/24 | J-sam’s Link Trading | 60 vial Anti-A, (AB01) 50 tests/10ml/vial & 25 others | 996,991.50 |
| N-394-2024 | NOPH | 04/29/24 | J-sam’s Link Trading | 23 box Rapid Test for Fecal Occult Blood, 25’s & 2 others | 287,347.00 |
| N-825-2024 | CLLMMH | 06/19/24 | Dewan Trading Corporation | 320 tanks Oxygen Medical Standard Refill 1800PSI/5660 liters | 159,680.00 |
| S-445-2024 | BAIS DISTRICT HOSPITAL | 05/10/24 | ST. MICHAEL ENTERPRISES | 300 pieces Ballpen (Black) & 33 others | 147,727.25 |
| N-577-2024 | BAYAWAN DISTRICT HOSPITAL | 05/24/24 | CLARENZON MKTG. | 4 Packs (Sysmex) DFL Cell & 5 others | 327,918.00 |
| N-76-2024 | NOPH | 03/01/24 | Payalin Trading Inc. | 120 sacks Commercial Rice 50kgs per sack, good quality (Not Well Milled) for the NOPH Patients | 299,880.00 |
| N-845-2024 | BAYAWAN DISTRICT HOSPITAL | 06/28/24 | ACELOGIC COMPUTER SOLUTIONS | 2 box CAT6 cable (Indoor) & 7 others | 114,360.00 |
| N-552-2024 | NOPH | 05/08/24 | BHOB GAS MARKETING | 12 tanks LPG 50 kg (For the use at Talay Rehabilitation Center) | 62,400.00 |
| N-497-2024 | NOPH | 05/08/24 | BHOB GAS MARKETING | 50 tanks LPG (Laundry) 50 kg (for the use at the Laundry Section) | 260,000.00 |
| S-90-2024 | PPOC-DILG | 03/06/24 | Precious Don Trading | 100 ream Bondpaper long sub20 and 5 others | 99,860.00 |
| N-607-2024 | Treasurer | 05/15/24 | CABALLES PRINTING PRESS | To furnish labor and materials for the production of Amusement Ticket for Resale to different LGU. | 117,225.00 |
| N-628-2024 | Agriculturist | 05/21/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 12 pcs Tubeless Tires, LT265/65R17 All Terrain (for 3 units Toyota Hilux) and 2 Others | 242,820.00 |
| N-628-2024 | Agriculturist | 05/21/24 | Jeric Auto Parts and Enterprises | 3 pcs Oil Filter C-306 (for SHX 344 Mitsubishi Strada) and 18 Others | 385,448.00 |
| N-563-2024 | PGO – ENRD | 05/15/24 | SOUTHVIEW HOTEL | Lot 1 – Provision of MEALS (BREAKFAST, LUNCH, DINNER) and SNACK (AM/PM) and Venue for 40 persons during the Training and Planning Workshop for the Provincial Water Quality Monitoring Team on June 4-7, 2024 in Dumaguete City | 299,956.00 |
| N-369-2024 | PGO – ENRD | 04/12/24 | DU EK SAM INC. | 1 unit MOTORCYCLE | 179,000.00 |
| N-2645-2023 | PGO | 12/27/23 | LJIM TRADING | 113 bags Commercial Rice | 299,981.10 |
| N-524-2024 | PGO | 04/29/24 | R2H Enterprises | 1 unit Split Type Air Condition | 74,999.00 |
| N-901-2024 | PEO | 07/10/24 | B2A ENTERPRISES | Construction of Comfoort Room at Dahile Provincial Community High School Mabinay Neg. Or. | 207,484.55 |
| N-1048-2024 | PESO | 07/09/24 | NYLES CATERING SERVICES | Provision of meals and snacks to be served during the SPES Orientation and Character Development Workshop on July 9,2024 at the PESO Lobby, Convention Center, Dgte City. | 67,275.00 |
| N-1049-2024 | PESO | 07/10/24 | Edyssa Catering Services | Provision of 1 meal (pack lunch) and 2 snacks (am/pm) good for 250 pax @ P450.00 per pax for the conduct of livelihood skills Training in the following LGU’s listed below. | 112,475.00 |
| N-597-2024(A) | PGO-BM ikay | 05/08/24 | Ken’s Trading | 105 rolls P.E. Pipes 1/2 inch by 300 meters | 899,850.00 |
| N-521-2024 | PGO | 04/19/24 | Ken’s Trading | 25 units Solar Flood Lights 800 watts | 149,950.00 |
| N-714-2024 | ASSESSORS | 06/06/24 | ERT INDUSTRIAL TRADING CORP. | 1 lot Unleaded Gasoline and 1 other | 129,800.00 |
| D-893-2024 | PEO | 07/02/24 | Monark Equipment Corp. | To furnish parts and labor for the replacement of Cable Control Clutch Position Sensor and Transmission Speed for CATERPILLAR 120K Motor Grader MG-09 assigned in the Provincial Engineer’s Office | 97,746.57 |
| N-534-2024 | PHO | 05/15/24 | IKE’S RESTAURANT AND CATERING SERVICES | “4 Lots – Provision of Meals Snacks, Accommodation to FP BTL Outreach Mission to Guilhulngan District Hospital, Bayawan District Hospital and NOPH Together with DOH7, Popcom7 and Other NGOs FP Itinerant Team and Hospital Personnel involved during the Conduct of bilateral tubal ligation on different dates/area including use of venue and audio-visual facilities” | 262,200.00 |
| N-534-2024 | PHO | 05/15/24 | Royal Suite Leisure Corp. | “4 Lots – Provision of Meals Snacks, Accommodation to FP BTL Outreach Mission to Guilhulngan District Hospital, Bayawan District Hospital and NOPH Together with DOH7, Popcom7 and Other NGOs FP Itinerant Team and Hospital Personnel involved during the Conduct of bilateral tubal ligation on different dates/area including use of venue and audio-visual facilities” | 72,000.00 |
| N-815-817-2024 | MMCH | 06/20/24 | RPB COMMERCIALS | 2 Lots – Various Drugs and Medicines | 635,581.50 |
| N-955-2024 | peo | 07/09/24 | Precious Don Trading | 2 Pcs. Fan Belt # 17×10/5 & 7 others | 339,935.00 |
| N-954-2024 | PEO | 07/08/24 | PRECIOUS DON TRADING | 6 Pcs. Fuel Injector, A/S | 272,100.00 |
| N-835-2024 | peo | 06/28/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 10 PCS. Oil Seal-Stearing Gear Box, A/S & 41 Others | 229,965.00 |
| N-603-2024 | PEO | 05/30/24 | ACE LOGIC COMPUTER SOLUTIONS | 10 units Desktop Computer, Core i5 with Printer & Accessories & 1 other | 485,885.00 |
| N-894-2024 | PEO | 07/12/24 | THUNDERGALE LUBES & FUELS TRADING | 1 Lot Gasoline | 498,000.00 |
| N-897-2024 | peo | 07/02/24 | CLICK HAUS COMPUTER SALES & SERVICES | 3 UNITS Printer A3, 3-IN-1, Refillable ink & 1 other | 449,500.00 |
| N-873-2024 | PVGO | 06/19/24 | VERLYN’S ENTERPRISES | 1 piece Relay and 7 others | 63,091.00 |
| S-475-476-2024 | PGSO | 04/25/24 | ST. MICHAEL ENTERPRISES | 2 lots Various Office Supplies | 180,869.52 |
| N-150-2024 | Tourism | 03/12/24 | CARBELLE Corporation | 2 LOTS (production services and catering services)for the Garbo sa Kabisay-an: the Tourism Roadshow goes Canlaon City, Negros Oriental | 102,100.00 |
| N-842-2024 | PGO | 06/11/24 | A.Y.A Distribution Services | 25 piece Wheel Chair and 4 others | 399,375.00 |
| N-9-2024 | Tourism | 01/23/24 | NOBLE MOBILE SOUND SYSTEM RENTAL | Provision of services/rental of one (1) unit P3 HD led Wall (9’x15′) and lights and full set-up for the conduct of the Sibul Festival Launching on January 27,2024 in Sibulan, Negros Oriental | 70,000.00 |
| N-785-2024 | Vet | 06/05/24 | 3 G’S TRADING | 2000 vials Rabies Vaccine (Animals), 10 doses/vial | 836,000.00 |
| N-666-2024 | PGO-PSWDO | 05/22/24 | Lynel Enterprises | 1 unit Water dispenser, bottom load, hot and cold, durable and 11 others | 79,977.20 |
| N-772-2024 | PGO-ENRD | 06/14/24 | Precious Don Trading | 1 unit Laptop | 79,995.00 |
| N-89-2024 | PPOC-DILG | 03/06/24 | UM PETROL SERVICE CORPORATION | 1 lot Diesel Fuel | 140,000.00 |
| N-852-2024 | PGO-ENRD | 06/19/24 | Lynel Enterprises | 4 dozens Plate and 20 others | 76,830.00 |
| N-851-2024 | PGO -ENRD | 06/19/24 | Lynel Enterprises | 10 pcs Hogwire (7 Holes, 36 meters) and 9 others | 99,777.20 |